Billed Entity:
123739
FRN:
1698600
Funding Year:
2008
470#:
496190000642347
471#:
616812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,321.95
Last Date of Service:
 
Disbursed Amount:
$2,046.50
Payment Mode:
BEAR
Remaining:
$275.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$241.87
$241.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,902.44
$2,902.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,902.44
$2,902.44
Discount Percent:
80
80
Requested Amount:
$2,321.95
$2,321.95